AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73295

Customer: Edgar Kapoor

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 18, 2025

Due Date

May 30, 2025

Account Number

10-4030-024134

Email

edgar1@adventure-works.com

Purchase Order

—

Bill To

515, rue Léo Delibes, Paris, Seine (Paris), 75007

Ship To

515, rue Léo Delibes, Paris, Seine (Paris), 75007

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51